Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 500 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,016 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,555 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,306 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,889 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 212,681 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:41 PM. |